Company Registration No. 08514861 (England and Wales)
Adico Care Ltd
Unaudited accounts
for the year ended 31 March 2025
Adico Care Ltd
Unaudited accounts
Contents
Adico Care Ltd
Company Information
for the year ended 31 March 2025
Company Number
08514861 (England and Wales)
Registered Office
Unit 6
Marbridge House
Harolds Road
Harlow
CM19 5BJ
United Kingdom
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
Adico Care Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
396,596
419,925
Tangible assets
3,252
2,726
Cash at bank and in hand
37,213
104,466
Creditors: amounts falling due within one year
(444,046)
(402,603)
Net current liabilities
(384,209)
(126,344)
Total assets less current liabilities
15,639
296,307
Creditors: amounts falling due after more than one year
(161,032)
(194,395)
Net (liabilities)/assets
(145,393)
101,912
Called up share capital
1
1
Profit and loss account
(145,394)
101,911
Shareholders' funds
(145,393)
101,912
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
H Kaur
Director
Company Registration No. 08514861
Adico Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Adico Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 08514861. The registered office is Unit 6, Marbridge House, Harolds Road, Harlow, CM19 5BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Adico Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Total
Charge for the year
23,329
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 53 (2024: 53).